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HomeMy WebLinkAbout2019 ContractOn IN SEBAST'N HOME OF PELICAN ISLAND Administrative Services — Procurement Division 1225 Main Street— Sebastian, Florida 32958 October 16, 2019 Solomon Grover Email: grover@civicplus.com Icon Enterprises, Inc. dba CivicPlus 317 Houston Street, Suite E Manhattan, KS 66502 SUBJECT: Notice of Intent to Piggyback GS-35F-0124U (GSA) GENERAL PURPOSE COMMERCIAL INFORMATION TECHNOLOGY EQUIPMENT. SOFTWARE. AND SERVICES Dear Mr. Grover: The City of Sebastian intends to piggyback the above referenced GSA Contract in accordance to the City's Ordinance Section 2-10 (c)(2). Acceptance of piggybacking guarantees that the same pricing and contract terms will be honored for the purchase of goods/services made while the contract is active; this includes any contract extensions or renewals. Period Covered by Contract: December 12. 2007 — December 11. 2022 Please return the signed Notice of Intent to Piggyback and an updated Certificate of Insurance to the City by Friday, October 18, 2019 via email to afmser@cityofsebastian.org. Should you have any questions, please contact Ann -Marie Fraser, CPPB, MBA — Procurement/Contracts Manager, at (772) 388-8231 or afraser@cityofsebastian.org. We value your association with the City of Sebastian. Sincerely, Ann -Marie Fraser, CPPB, MBA Procurement/Contracts Manager Check one: �x Yes CivicPlus WILL honor pricing submitted in reference to GS-35F-0124U (GSA). ❑ No CivicPlus is UNABLE to honor pricing submitted in reference to GS-35F-0124U (GSA). A� October 16, 2019 Jeff Logan, VP f Saies Date *Attachments: (1) GS-35F-0124U/GSA Catalog C+GSA Statement of Work for Sebastian, FL GSA Contract GS-35F-0124U GSA CivicPlus Statement of Work Labor Category GSA Hourly Rate with IFF Website Consultant $149.01 Project Manager $135.86 Programmer $131.48 Graphic Designer $109.57 Server and Network $10957 Technician Trainer $109.57 Content Developer $80.64 Hours Total Cost 16 $2,384.16 60 $8,151.60 28 $3,681.44 48 $5,259,36 80 S8,765.60 20 $2,191.40 64 $5,160.96 Subtotal $35,594.52 Discount ($909.94) Total First Year Fee (includes first year annual services of $8,276.56) $34.684.58 Project Development and Deployment • First Year Annual Services (Initial GCMS® upgrades, maintenance, support and hosting) • Server Storage not to exceed 25 GB $34,684.68 • Services and Deliverables as described in Addendum 1 • Up to 300 pages of content migrated from https://www.cityofsebastian.org/ • 1 Day Admin Implementation Training, live virtual insWclo_r, for up to 2 Client staff members Project Enhancements • Custom IdP Integration Package, including Implementation and Annual Fee • CRT System • Forms • SSL Management • CivicSend Included • 2 x Messaging Add -on (100,000 messages per year ($0.01 per message) • 4 hours of Virtual Training • 1 Day Basic User Training, live virtual instructor, for up to 8 staff members • Alignment Consulting —up to 2 days virtual consulting for 8 staff members or less • Premium Department Header • AudioEye ALLY (SOW attached as Addendum 3 Total Fees Year 1 $34,684.58 Annual Services (Continuing GCMSO Enhancements, Maintenance, Support and Hosting) $8.276.56 Billed 12 months from SOW signing 1. Performance and payment under this Statement of Work ("SOW) by and between Sebastian, FL ('Client") and CivicPlus ('CivicPlus') shall be subject to the terms 8 conditions of the Agreement by and between the General Services Administration and CivicPlus. Page 106 CMcPlus • 302 S.4rh Street Suite MO • Manhattan, KS NW2 • w .Civtcfte.mm TO Free 888.nll 2 33 - Acoxmfing Ex 291 • ScpMn Eid. W7 - Fax 78sM74951 \LNZ4FbRCF_�11i1 C+GSA Statement of Work for Sebastian, FL r GSA Contract GS-35F-0124U 2. This SOW shall remain in effect for an initial term of one years (12 months) ('the SOW Initial Term") from signing. In the event that neither party gives 60 days' notice to terminate prior to the end of the initial or any subsequent renewal tens, this SOW will automatically renew for an additional 1-year Renewal Term. 3. The Total Fees Year 1 will be invoiced as follows: a. Upon signing this SOW, thirty percent (30%) of the Total First Year Fees. b. The eadier of 6 months from signing or upon completion of CNicEngage Implementation (completion of training), the remaining seventy percent (70%) of the Total Fees Year 1. 4. Renewal Term Annual Services shall be invoiced on the date of signature of relevant calendar years. Annual services, Including but not limited to hosting, support and maintenance services, shall be provisioned in accordance with Addendum 2 to this SOW and shall be subject to a 5 % annual increase beginning in Year 3 of service. 5. Payment is due 30 days from dale of invoice. Unless otherwise limited by law, a finance charge of 1.5 percent (%) per month or $5.00, whichever is greater, will be added to past due accounts. Payments received will be applied first to finance charges, then to the oldest outstanding invoice(s). 6. Client allows CivicPlus to display a "Government Websites by CivioPlus" insignia, and web link at the bottom of their web pages. Client understands that the pricing and any related discount structure provided under this SOW assumes such perpetual permission. 7. If a client change in timeline causes CivicPlus to incur additional expenses (i.e. airline change fees), Client agrees to reimburse CivicPlus for those fees. Not to exceed $1,000 per CivicPlus resource per trip. Ownership & Content Responsibility 8. Upon full and complete payment of submitted invoices for the Project Development and launch of the website, Client will own the Customer Content (defined as website graphic designs, the page content, all module content, all importablefexportable data, and all archived information). 9. Upon completion of the development of the site, Client will assume full responsibility for website content maintenance and content administration. Client, not CivicPlus, shall have sole responsibility for the accuracy, quality, integrity, legality, reliability, appropriateness, and intellectual property ownership or right to use of all Customer Content. 10. Client agrees that CivicPlus shall not migrate, convert, or port content or information that could reasonably be construed to be time -sensitive, such as calendar or blog content. Intellectual Property 11. Intellectual Property of any software or other original works created by CivicPlus prior to the execution of this SOW ('CivicPlus Property') will remain the property of CivicPlus. 12. Client shall not (i) license, sublicense, sell, resell, transfer, assign, distribute or otherwise commercially exploit or make available to any third party any CivicPlus Property in any way; (a) modify or make derivative works based upon any CivicPlus Property; (ei) create Internet 'links" to the CivicPlus Property software or 'frame" or 'minor" any CivicPlus Property administrative access on any other server or wireless or Intemet-based device; or (iv) reverse engineer or access any CivicPlus Property in order to (a) build a wmpetifive product or service, (b) build a product using similar ideas, features, functions or graphics of any CivicPlus Property, or (c) copy any ideas, features, functions or graphics of any CivicPlus Property. The CivicPlus name, the CivicPlus logo, and the product and module names associated with any CivicPlus Property are trademarks of CivicPlus, and no right or license is granted to use them. Taxes 13. It is CivicPlus' policy to pass through sales tax in those junsdictions where such tax is required. If the Client is tax-exempt, the Client must provide CivicPlus proof of their tax-exempt status, within fifteen (15) days of contract signing, and this SOW will not be taxed. If the Client's slate taxation laws change, the Client will begin to be charged sales tax in accordance with their jurisdiction's lax requirements and CivicPlus has the right to collect payment from the Client for past due taxes. Indemnifica0on 14. Client and CivicPlus shall defend. indemnify and hold the other Party harmless, its partners, employees, and agents from and against any and all lawsuits, claims, demands, penalties, losses, fines, liabilities, damages, and expenses including aftomey's fees of any kind, without limitation, in connection with the operations of and installation of software contemplated by this SOW, Page 2 of 6 CimcPlus - 302 S. 411h Street, Sure 500 • Manhattan, KS 66502 - www.CMCPIue.com Toil Free aa9.22&2233 - Accounting EA. 291 • Support Ext. 307 - Fax 78i5e7-6951 V. CPA0.3.01.1550001 C ;) GSA Statement of Work for Sebastian, FL GSA Contract GS-35F-01241.1 or othermse arising out of or in any •.vay connected with the CrvicPlus provision of service and performance under this SOW This section shall not apply to the extent that any loss or damage Is caused by the gross negligence or willful misconduct on the pan of either party Liabilities 15. CivicPtus will not be liable for any act, omission of act, negligence or defect In the quality of service of any underlying carrier or other service provider whose facilities or services are used in furnishing any portion of the service received by the Client. 16. CivicPlus will not be liable for any failure of performance that is caused by or the result of any act or omission by Client or any entity employed/contracted on the Client's behalf. 17. Client agrees that it Is solely responsible for any solicitation, collection, storage. or other use of end -users' Personal Data on the website. Client further agrees that CivicPlus has no responsibility for the use or storage of end users' Personal Data in connection with the websile or the consequences of the solicitation, collection, storage• or other use by Client or by any third party of Personal Data Acceptance We, the undersigned, agreeing to the conditions specified in this document. understand and authorize the provision of services outlined in this SOW. Client By: Name: " Sys.. Title: Ar AY 2.YIA.xifsc� Date: /D128/1% ClvlcPlus By. (� Name: Jeff Logan Title: Vice President of Sales Date: 10/24/2019 CincPlus • 302 S.4N SVcct. Suite See • Manhattan. KS 66502 - wmv.CwicPlus.com Toll Free 888-2284233 • Accounting Ext. 291 • Supfeen Ext. 307 • Fax 785587-0951 Page 3 of 6 V. CPAW.01.1654001 C+GSA Statement of Work for Sebastian, FL GSA Contract GS-35F-01241.1 Addendum 1- Detailed Scope of Services (PREMIUM) Phase 1—Initiate ClWoPlus Deliverables: Protect Timeline Glent Dellverobles: Project Timeline Approval Farm Task gesppnflblhy Details Client CMcPlis Shared Project Initiation & Review X Project Manager will review the contract, Statement of Work (SOW) and a ray other documentation from the sales process. Project Manager will send initial project kickoff information to the client. Project Kickoff (Meeting) X Project Manager will set the expectations for the website implementation process, assign client deliverables, due dates and collaborate with the client to understand goals for the project. Project Timeline Preparation X Project Manager will Coordinate the complete project timell Me based on the agreed due date of the client deliverables established during the Project Kickoff Meeb ng and available internal resources. Project Manager will provide this timeline for the client to review and approve. Project Timeline Review& X Client will review the Project Timeline Proposal and request any changes necessary Approval(MILESTONE) due to scheduling conflicts. Phase 2 —Analyze ClVIcPhor Deliverables: Design & Configure Strategy Recommendations Client DelHerables. Design Discovery Form; Website Analytic; Photos for Design; DNS information; Website Layout approval Farm; Design & Content Strategy Approval Form Task Aesppnslblliry Detais Client OvicPlus Shared Client Deliverables X Client will submit deliverables as outlined (Design Discovery Form; Website Analytics; Photos for Design; DNS Information) DNS Configuration X DNS Coordinator will prepare domain name transfer or setup according to the _ specifications In the submitted DNS Worksheet. Webs -Me Content Review X Web Content Specialist will conduct an initial review of the client's existing website to gain an understanding of what will be required for content development. Content Specialist will create a site map documenting the existing website and note any questions requiring client feedback later in the process. Design Discovery )Meeting) X Art Director will review and confirm the design preferences indicated on the Design Iscovee)y FgQjma eve)Qyp the strategy for the website design. Content Process (Meeting) X Web orient 3peciahist w� provide an overview of the content development Process, assign tasks Iqf fDppllnl pjlpd(�{ion apa reQOidjyOteel SpeGlfieatlon5. Mood board&layout X Art Di rector will provide t e completed 7vlood Board andlayout Creation Mood Board &Layout X Client will provide written approval ofwebsite mood board. Review and Approval Content Preparation& X Client will review and update existing website in preparation for content Updates development. All updates must be made prior to the due date to ensure they are included In the Content Migration & Optimization. Client will confine understanding that any information added to client existing website after this dale will not transfer to new ClvlcPlus website. It is the clients responsibility to track changes and update website during and after training session with CivicPlus trainer. Civic%us • 302 S. ads Street Suite 500 • Manhattan, KS 66502-wvw.CiWCPlus.com Tod Free 88&22&2233 - Accounting Ext. 291 • Support at. 307 • Fax 18S5874951 Exhibit A.1 Page a of 6 V. PO 06.01.21)15 8 C+GSA Statement of Work for Sebastian, FL r GSA Contract GS-35F-0124U Phase 3— Design &Configure C/WW/us Deliverables: Design Templates & Tools; Production Webslte Client Deliverables: Design Concept Review & Feedback; Design Concept Approval; Content Cut-off Approval; Production Website Feedback Tend, RespenalNlRy Detalh Client CM,Plus Shia" Website Design- I X Graphic Design will prepare a functlonin desl nto resent durin the Desi n Design Concept (Meeting) X Design Concept Review & X Approval Design Concept Revisions X Design Templates & Tools X Training Engagement X Coomination Existing Cutoff Date n Webslte Change % Content Mu.SSTONE)I X Content Development* X Quality Control - Production X Website Website Reveal Meeting) X P g g F, 9 g Concept Meeting. (*Client will choose up to 3 unique design components.) CivicEngage team will present the Initial design concept on a functional production websiteenvironment. Client will provide feedback on the website design concept. Completed changes will be returned to the client for any additional feedback or approval. Graphic Design will make requested changes to the design concept. Graphic Design will create templates and other design tools for website maintenance. Trainer will review project documentation and connect with Client to discuss training schedule, logistics and technology requirements to prepare for engagements. Client record all changes made to their existing website during the CivicEngage Content Development process. Client will confirm understanding that any Information added to client existing website after this date will not transfer to new CivicPlus website. CNicEngage team will migrate the content from the client existing site to the production website, as contracted for, and optimize using our best practices for usability and accessibility. Content Analyst will review website pages ensuring content is adhering to usability standards and the site content is consistent. Content Analyst will create spelling I bra e((��links``epc and quality control report. CMCPlus will execute a thorough review a')tjre production website in preparation for the website reveal meeting. CivicEngage team will present the completed website, including finished design and content. Phase4—Optimize I avicAlus Deliverables: None I I Oferm Dellverables: Website Evaluation I Task 0.ezpomlblliry Deblb I Cunt C.Mklilus Shared I Training Engagement X Trainer completes Internal coordination for training engagement Research & Preparation Website Finalization X I Client will evaluate the production website and confirm all expectations were met In accordance with the Statement of Work/ project contract. Phase 5— Educate I Qv/cP/us Deliverables: Instructor Led Training I Cllenr. Deliverables: None Task I RespemiNllry petalh client I cMCPlus SM1ared CracPlus • 302 S. 41h Sbeet Suite 500 • Manhattan, KS 66502 • www.CivlaPlus.can Toe Fare 868-228-2233 • Accounting EA. 291 • Support Et, 307 • F. 76S56746951 Exhibit Al Page 5 of 6 PAJQ�LA�3NA34 4�'_§: CGSA Statement of Work for Sebastian, FL GSA Contract GS-35F-0124U Training Engagement I I I X I Client will receive training from a Certified CNicPlus Trainer, as contracted for. Phae6—launch OVICPlus Delivembles: None I Cgent Delivembles: Website Approval Task Responsibility Debits Client CivicPlus Shared Website Launch Preparation launch Preparation X X CivicWebsite ClvicEngage team will collaborate to complete final requirements in preparation for Website Launch day. Website Approval % Client will approve completed website design and content. (MILESTONE) Launch Confirmation X Project Managerwlll conduct a Check -In meeting with project stakeholders to ensure (MeetinR) the website is ready for Launch as scheduled. Website taunch I X I The new website is made available to the public with live domain name. Project Close Out X I Project Manager will introduce client to Account Manager and will complete the administrative tasks related to closing out the project. Clviclous - 302 S. 411h Street, Suite 500 - Manhattan. KS W502 • www.CivicPlua.aom Toll Free 889-228-2233 • AcccunbW Ext. 291 - Support Ed, W7 - FaR 785-587E951 E hibb A.1 Page 6 of 6 V. PD 06.01.2015-00a8 C p Addendum 2 for Sebastian, FL Addendum 2 to Civiclalus SOW — Hosting, Support and Service Level Agreement Hosting Details Data Center Highly Reliable Data Center . Managed Network Infrastructure • On -Site Power Backup & Generators • Multiple telecoMnetwork providers • Fully redundant Network . Highly Secure Facility . 24/7/385 System Monitoring Hosting Automated GCMS® Software Updates • Server Management & Monitoring • Mullidiered Software Architecture . Server software updates & secunty, patches . Database server updates & security patches • Antivirus management & updates • Server -class hardware from nationally recognized provider • Redundant firewall solutions • High performance SAN with N+2 reliability Bandwidth . Multiple network providers in place • Unlimited bandwidth usage for normal business operations (does not apply in the event of a cyber attack) . 22 Gb/s burst bandwidth . Emergency After-hours support, live agent (24/7) . On-line status monitor at data center . Event notification emails Disaster Recovery Guaranteed recovery TIME objective (RTO)of 6 hours . Guaranteed recovery POINT objective (RPO) of 24 hours . Preemptive monitoring for disaster situations • Multiple data centers . Geographically diverse data centers DDoS Mitigation Defined DDoS Attack Process • Identify attack source • Identify type of attack • Monitor shack for threshold engagement Addendum 2 Page 1 of 4 CivlcPlus - 302 S. 4th Street. Sube 500 - Manhattan, KS 88502 - www.CivicRue.com Toll Free 888-228.2233 -Accounting Ext. 291 - Support EA. 307 • Fax 785587-8951 V. St.A03.01.1"001 C I Addendum 2 for Sebastian, FL Support and Maintenance Support Services Civiciclus' on -site support team is available from 7:00 am to 7:00 pm CT to assist clients with any questions, concerns or suggestions regarding the functionality and usage of CivicPlus' GCMS® and associated applications. The support team is available during these hours via CivicPlus' toll -free support number and e-mail. Support personnel will respond to calls as they anive (under normal circumstances, if all lines are busy, messages will be returned within four hours; action will be taken on a -mails within four hours), and if Client's customer support liaison Is unable to assist, the service escalation process will begin. Emergency support is available 24-hours-a-day for designated, named Client points -of -contact, with members of both CiviePlus' project management and support teams available for urgent requests. Emergency support is provided freeof-charge for true emergencies lie: website is down, applications are malfunctioning, eta), though Client may incur support charges for non - emergency requests during off hours (its : basic functionality 7 usage requests regarding system operation and management). The current discounted rate is $1751hour. CivicPlus maintains a customer support website that is accessible 24-hours-a-day with an approved client usemame and password. Service Escalation Processes In the event that CivicPlus' support team is unable to assist Client with a request, question or concern, the issue is reported to the appropriate CIvicPlus department. Client requests for additional provided services are forwarded to CivicPlus' Client Care personnel. Client concemsiquestions regarding GCMS® or associated application errors are reported to Civiclelus' technical team through CiviePlus' issue backing and management system to be addressed in a priority order to be determined by Civi:Plus'technical team. All other requests that do not meet these criteria will be forwarded to appropriate personnel within CiviePlus' organization at the discretion of the customer support liaison. Included Services: Support 7 a.m. — 7 p.m. (CST) Monday— Friday (excluding holidays) 2477 Emergency Support Dedicated Support Personnel Usability Improvements Integration of System Enhancements Proactive Support for Updates & Fixes Online Training Manuals Monthly Newsletters Routine Follow-up Cheek -ins Civtolous Connection Maintenance of ClvicPlus GCMS® Install Service Patches for OS System Enhancements Fixes Improvements Integration Testing Development Usage License ClvicPIus - 302 S. 4th Street, Sude 500 • Manhatan, KS 88502 • www.ClvicPlu.com Toll Free 888-228.2233 • Aaountng Ext. 291 • Support Ext. 307 - Fax 785587.8951 Mdendum 2 Page 2 of 4 V. StA03.01.18-0001 C? Addendum 2 for Sebastian, FL CivicPlus Service Level Agreement CivicPius vnll use commercially reasonable efforts to make the GCMS® available with a Monthly Uptime Percentage (defined below) of at least 99.9%, in each case during any monthly billing cycle (the "Service Commitment'). In the event CivicPlus does not meet the Service Commitment, you will be eligible to receive a Service Credit as described below. Definitions • 'Monthly Uptime Percentage" is calculated by subtracting from 100% the percentage of minutes during the month in which the CGMS, was "Unavailable' Monthly Uptime Percentage measurements exclude downtime resulting directly or indirectly from any Exclusion (defined below). • 'Unavailable" and "Unavailability" mean: o The HTML of the home page of the site is not delivered in 10 seconds or less 3 times in a row when tested from inside our network and returns a status of 200. o The Main page of the site returns a status other than 200 or 302 3 times In a row. • A "Service Credit" is a dollar credit, calculated as set forth below, that we may credit back to an eligible account Service Commitments and Service Credits Service Credits are calculated as a percentage of the total charges paid by you (excluding one-time payments such as upfront payments) for the month, beginning with the first full month of service, in accordance with the schedule below. Monthly Uptime Percentage Service Credit Percentage Less than 99.9% 1% of one month's fee We will apply any Service Credits only against future payments otherwise due from you. Service Credits will not entitle you to any refund or other payment from CivicPlus. A Service Credit will be applicable and issued only if the credit amount for the applicable monthly billing cycle is greater than one dollar (St USD). Service Credits may not be transferred or applied to any other account. Unless otherwise provided in the Client Agreement, your sole and exclusive remedy for any unavailability, non-performance, or other failure by us to provide the service is the receipt of a Service Credit (if eligible) in accordance with the terms of this SLA. Credit Request and Payment Procedures To receive a Service Credit, you must submit a claim by opening a case with Support. To be eligible, the credit request must be received by us by the end of the second billing cycle after which the incident occurred and must include: 1. the words "SLA Credit Request' in the subject line; 2. the dates and times of each Unavailability incident that you are claiming; 3. the affected Site domains; and 4. Any documentation that corroborate your claimed outage. If the Monthly Uptime Percentage of such request is confirmed by us and is less than the Service Commitment, then we will issue the Service Credit to you within one billing cycle following the month in which your request is confirmed by us. Your failure to provide the request and other information as required above will disqualify you from receiving a Service Credit. SLA Exclusions The Service Commitment does not apply to any unavailability, suspension or termination of GCMS®, or any other GCMS® performance issues: (i) that result from a suspension; (it) caused by factors outside of our reasonable control, including any force majeure event or Internet access or related problems beyond the demarcation point of CivicPlus: (iii) that result from any actions or inactions of you or any third party; (iv) that result from your equipment, software or other technology and/or third party equipment, software or other technology (other than third party equipment within our direct control); (v) that result from any maintenance as provided for pursuant to the Client Agreement or (vi) arising from our suspension and termination of your right to use the GCMS® in accordance with the Client Agreement (collectively, the "SLA Exclusions'). If availability is impacted by factors other than those used in our Monthly Uptime Percentage celculation, then we may issue a Service Credit considering such factors at our discretion. Atl4endum 2 Page 3 of 4 CivlcPtus • 302 S.4th Street. Suite 500 • Manhattan, KS 66502 • wvw.CivicPlus.com Toll Free 8e9-22&2233 • A rfl ng Ext. 291 • Support Ext. 307 • Fax 785-587A951 V. SLA03.01.16-0001 CAddendum 2 for Sebastian, FL Disaster Recovery Feature Service Commitment CivicPlus will use commercially reasonable efforts to insure that in the event of a disaster that makes the Primary data center unavailable (defined below) Client site will be brought back online at a secondary data center (the "Service Commitment"). In the event CivicPlus does not meet the Service Commitment, you will be eligible to receive a Service Credit as described below. Definitions • 'Datacenler availability" is determined by inability to provide or restore functions necessary to support the Service. Examples of necessary functions include but are not limited Cooling, Electrical, Sufficient Internet Access, Physical space, and Physical access. • A'Service Credit* is a dollar credit, calculated as set forth below, that we may credit back to an eligible account. • Recovery Time Objective (RTO) is the most anticipated time it will take to bring the service back online in the event of a data center event. • Recovery Point Objective (RPO) the amount of data lost that is considered acceptable. Service Commitments and Service Credits Service Credits are calculated as a percentage of the total charges paid by you (excluding one-time payments such as upfront payments) for the month accordance with the schedule below. Recovery Time Objective Service Credit Percentage 8 Hours 10% of one month's fee Recovery Point Objective Service Credit Percentage 24 Hours 10% of one month's fee CMeMus • 302 S. 4m Street, Suite SOU • Manhattan. KS 88502 • www.CNicPlus.mm TO Free 888-2.28-2233"Accoimtlng F 291 • Support Ext. 307" Fax 785-58748951 A4CeoEum 2 Page 4 of 4 I IW_FFI,ii1- ,*Al C;) Addendum 3-AudioEye Statement of Work for Sebastian, FL STATEMENT OF WORK No. 1 This Statement of Work (the "SOW), effective as of the later of the two dates accompanying the signatures below ("Effective Date"), is entered into and governed under the Master Services Agreement (the "Agreement") between CivicPlus, LLC. ("CivicPlus") and Sebastian, FL ("Client"). Services performed by CivicPlus under this SOW will be conducted in accordance with and be subject to the terms and conditions of this SOW and the Agreement. If there is a conflict between this SOW and the Agreement, the terms and conditions of this SOW shall prevail. Capitalized terms used in this SOW but not defined herein shall have the meaning set forth in the Agreement. The responsibilities of CivicPlus and Client are defined below. IN WITNESS WHEREOF, each party, in consideration of the mutual promises and agreements set forth in this Agreement, and other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged and agreed by the parties, agree and hereto has caused this Agreement to be executed by its duly authorized representatives. Client Name: ' / �ir/jA Title: C t i'y tkp, 01--t i Date: /m /;-f//7 CivicPlus By: Name: Jeff Logan Title: Vice President of Sales Date: 10/24/2019 The duration of this Ally Platform Subscription and SOW is approximately 12 months, commencing on or about the Effective Date. Audio Eye will provide the following SaaS Subscription: Product Ally Managed Service Subscription Cost $3,500 per domain Total Subscription Cost* $3,500 per domain' -Recurring subscription pricing is subject to an annual 5% Increase. This Scope of Work 1s vabd through (or up to) 60 days from October 15, 2019 The subscription purchased hereunder applies only to the Authorized Domain(s) listed m the table. below. Utilization is tracked on a minimum, quarterly hour basis. As time 1s used, hours are deducted from those allotted per this SOW Upon execution of this SOW, CivicPlus will Invoice Client for the first year's Total Subscription Cost All renewal years Total Subscription Cost shall be Invoiced on the date of Client's current CivicEngage billing schedule. if needed, CivicPlus will pro -rate Client's first year's Total Annual Subscription Cost to match up with Client's current CivicEngage billing schedule. All payments shall, be made in accordance with the terms and conditions of the Agreement. Invoices will be expressed in US Dollars (USD). Authorized Domain(s) Owned and Controlled by Reseller httos://www.citvofsebastian. oro/ CMCPLUS STATENI M OF WORK-ALLY-v20190320 Technical Contact Information Reseller will identify a project lead to function as a single point of contact for the project. Name: Email: Phone: Billing Contact Information Invoices for fees, associated voth this Agreement, should be sent to the follovnng email address(es): Billing Email: Contact Name: Billing Address 1: pi-.;n--, , � ,pomle Address provided with MSA) Contact Email: Billing Address 1: �dlrng email address provide, City: StatelZip: Payment Method All payments shall be made in accordance with the terms and conditions of the Agreement. Invoices will be expressed in US Dollars (USD). CMOPLUS STATEMENT OF WORK-ALLY-401e03]0 3 APPENDIX A SCOPE OF WORK CivicPlus Services shall consist of the following Deliverables: Ali Delivery Timelines are approximations and may vary. Activation In coordination with CivicPlus, Client will allow enabled/embed AudioEye JavaScript into the Authorized Domain as initiated by way of an Order. The AudioEye Ally Managed Service is inclusive of the Products and Services ("Deliverables") detailed in the table, below. Deliverables: Requirements I AudioEye Product / Service Step 1: Activation In coordination with AudioEye, Reseller to enable the AudioEye JavaScript within each authorized domain Certification Statement (Available from within the Ally Toolbar) • Describes Customer's commitment to Digital Inclusion and the steps takentbeing taken to ensure equal access Accessibility Help Desk (Available from within the Ally Toolbar) Help Desk utility for end -users to report accessibility Accessibility issues and grievances should they be encountered Resource / • Reported issues set remediation prioritization Information Accessibility Statement(Recommended) • Typically deployed within main navigation or footer and implemented by Reseller or Customer • AudioEye to provide standard messaging/copy delivered via un-stylized html for easy integration into Customer environment Accelerator Remedlation • Dynamic Remediation Technology BEGINS to incrementally improve conformance and usability • Auto-Remediation of common accessibility issues Access to Quarterly Accessibility Training Seminars is Activated Includes unlimited seats for Reseller & Customer Training stakeholders • 1-hour Sessions covering the following topics: o Introto Accessibility CIVICPLUS STATEMENT OF WORK- ALLY -Y OIN320 o Accessibility Essentials o Document / Video Accessibility o Quarterly Accessibility Guidelines Update Step 2: Testing & Discovery Always -On Monitoring Service Issue Identification Analytics derived from site usage statistics Evaluations conducted against relative and pertinent web pages as indicated by analytics Manual Accessibility Testing Manual . Technical analysis and functional usability testing Accessibility (manual testing) conducted by Assistive Technology (AT) Testing testers. Auto-Remediation of common accessibility issues Clarification: Step 2 and Step 3 are interrelated. Throughout the Testing & Discovery process, AudfoEye engineers begin to deploy fixes to expedite the removal of critical access barriers and, consequently, improve conformance standing. Likewise, throughout the Remediation & Validation process, AudfoEye testers continue to conduct automated and manual tests. For the purpose of updating the Certification Statement, which publicizes the progression from one Step in the process to another, AudfoEye promotes the Customer site to Step 3, once the initial manual audit has been completed. Step 3: Rernediation & Validation Manual Remediation of Accessibility Issues . Automated and Manual test results provide feedback for AudfoEye Engineers to develop remediation to fix issues of accessibility and increase conformance with WCAG Fixing Identified 2.0 AA Success Criteria Issues and • Remediation applied dynamically via the Dynamic Remediation Technology (or as per remediation Validating Usability instructions for Reseller developers, designers, and implementers) . As issues are addressed, considerable retesting is conducted to validate usability of remediation content & functionality Free Assistive Tools via the Ally Toolbar Ensuring an . Web Personalization Tools allow end -users to customize Optimal User their user experience to meet their individual needs Experience • Includes: o Accessible Site Menu o Page Elements Menu o Help Desk (web form) ® o Reader o Player o Voice (if applicable and included within pricing table, above) CFACPLUS STATEMENT OF WORK - ALLY -v20180320 Step 4: AudioEye Trusted Certification Compliance Monitoring Regular ongoing automated conformance evaluation scanning and continuous WCAG 2.0 AA testing Continual Issue conducted against dynamically generated site Tracking performance analysis Regular Scheduled Manual Testing • AT Testing to validate conformance and usability is Sustainable Remediation Plan IQaudioeye TRUSTED • High prevalence of new issues trigger hot fixes to be remediated as needed • Lower priority issues accumulate to be addressed through scheduled remediation maintenance intervals. Ongoing Support & Training for Reseller • Inclusive design advice, best practices, & ad hoc design review • Support Desk access to engineers for assistance with remediation implementation & the validation of applied fixes • Online Knowledge Base related to industry -relative compliance policy including ADA Title IIlTitle III, Section 504, Section 508, CVAA, or other similar national & international accessibility/disability related legislation & regulations AudioEye Trusted Certification • AudioEye certifies that Customer site has met all prerequisites and continues to fulfill the ongoing requirements of the AudioEye Trusted Process and, if applicable, the deployment of the AudioEye Ally Toolbar, with the goal of maximizing and continually improving conformance with the informative guidance provided through the WCAG 2.0 Level AA Success Criteria. Certification presented in Ally Toolbar and/or Customer Accessibility Statement. Includes AudioEye Trusted International Language Support: 27 Languages supported for display within the Ally Toolbar. Valid language attribute must be present in source. Supported languages, include: CIVICPLUS STATEMENT OF WORK - ALLY -v20190320 • Arabic (ar-sa) • Greek (el-gr) • Catalan (ca) • Hungarian (hu-hu) • Chinese (Simplified, PRC zh-cn) • Italian (it -it) • Chinese (Traditional, Hong Kong zh-hk) • Japanese (ja-jp) • Chinese (Traditional, Taiwan zh-tw) • Korean (ko-kr) • Czech (cs-cz) • Norwegian (no -no) • Danish (da-dk) • Polish (pl-pl) • Dutch (nl-nl) • Portuguese (Portugal pt-pt) • English (United States en) • Portuguese (Brazil pt-br) • English (United Kingdom en-gb) • Russian (ru-ru) • Finnish (f-f) • Spanish (Spain es) • French (France fr-fr) • Spanish (Mexico es-mx) • French (Canada fr-ca) • Swedish (sv-se) • German (de -de) To streamline communication during the project, Client will be assigned a project manager who will be responsible for the quality and timeliness of all deliverables. The project manager will oversee each Client project, will track the progress of each project, and Will be available to escalate concems. CivicPlus will work with Client to help Client to fully understand and leverage the capabilities of the Service. Upon Activation, AudioEye to begin tracking usage analytics. AudioEye to conduct, at least, monthly ongoing and continuous monitoring based on the usage analytics tracked by AudioEye. This always -on monitoring ensures that the pages being accessed by end -users — the pertinent pages relative to the end -user's experience - are being regularly prioritized and evaluated for accessibility conformance. Website/Platform updates or structural changes that impact existing CSS ID/Class Selector Attributes may require re -configuration and subsequent testing that demands a level of effort beyond the typical maintenance included under'Ongoing Maintenance, Monitoring, and Testing'. To ensure compliance With ADA Title 111111, Section 504, Section 508 Information and Communication Technology, and any future changes in conjunction with ADA-related laws & guidelines, and any applicable state laws, AudioEye tests against intemationally recognized WX Web Content Accessibility Guidelines (WCAG) 2.0 Level AA Success Criteria. These tests are conducted through, both, automated and manual processes, which are facilitated and managed through the Digital Accessibility Platform ("DAP"), AudioEye's proprietary system for facilitating the Ally Managed Service solution. CivicPlus engineers do not make any changes to the Client web environment that impact the visual display of the website. Required changes that impact visual display require collaboration with Client and any visual changes implemented through the Digital Accessibility Platform require sign -off from Client. In many cases, these changes are implemented by Client at the source. For deficiencies impacting visual display or site structure/features/functions, CivicPlus to obtain written permission from Client to provision the AudioEye JavaScript in order to apply fixes. CIVICPLUS STATEMENT OF WORK - ALLY -Y 0190320 CivicPlus nor its licensors shall not be held liable for delays impacting delivery timelines pertaining to Cllient supplying CivicPlus with written approvals. For any compliance standard that cannot be attained through the application of fixes facilitated through the Digital Accessibility Platform and applied to the frontend website/application through the AudioEye JavaScript, CivicPlus collaborates with software/web designers/developers and recommends best practices for effective resolution to be applied at the source and/or through universal design standards. The combination of this collective and collaborative effort helps ensure usability for Client's site visitors and allows AudioEye to assign a full or partial conformance certification based on the standards tested. CivicPlus to provide the necessary tools and/or instruction, allowing Client to implement fixes within the product source ("Source Remediation"). As timelines for implementing Source Remediation is not controlled by CivicPlus, Client acknowledges and authorizes timeline changes resulting from deliverables controlled by the Client and outside the immediate control of CivicPlus. For each project, the start date of Activation is determined by CivicPlus. The completion of Step 3 is indicated by the elimination of Errors as defined through the Fix view within the Digital Accessibility Platform; elimination of Risks, Unverified, and Needs Review items may require additional time and, if necessary, all remaining items are to be addressed after Step 3. CivicPlus shall issue a certification indicating that Clilent has a commitment to accessibility and inclusion in striving to maximize and continually improve conformance with the informative guidance supplied through WX WCAG 2.0 Level AA Success Criteria and, if applicable, Section 508 Standards for Information and Communication Technology. If applicable, Certification Statements may indicate conformance exclusions and/or statements of partial conformance and/or reference to on -demand Source Feedback Reports to inform end -users about features/functions that do not conform to the target standard and/or remain a work in a progress. i. Requirements fulfilled in order to achieve Trusted Certification: a. Errors identified and tracked within DAP are reduced to zero; any Errors outstanding are reported to Reseller b. Manual audit has been conducted, corresponding issues have been remediated, and said issues have been validated as fixed c. The vast majority of Risks (if not all) have also been addressed; outstanding Risks that are not verified or not able to be remediated are reported to CivicPlus ii. Requirements for maintaining Trusted Certification: a. Active AudioEye SOW b. Continuous testing from always -on monitoring service c. Ad hoc hot fixing (if applicable): In the event that a large number of new Errors are identified, CivicPlus will prioritize issues for Hot Fix deployments. Lower volume issue Fluctuation is to be expected. In these cases, remediation scripts are updated every 6 months, also coinciding with a twice -per -year manual audit. d. Biannual manual audit and maintenance remediation deployment e. Regular attendance to Quarterly Training presentations f. Ongoing collaboration with CivicPlus to continually integrate digital accessibility best practices into applicable Content Management Systems and/or applicable Client template environments. Client must maintain sincere commitment to digital CMCPLUS STATEMENT OF WORK -ALLY - a01W320 inclusion by taking the necessary steps to incorporate accessibility design thinking, universal design principles, and other techniques and strategies as suggested by CivicPlus. Common Exclusions Resulting in Conformance Clarifications as documented through Source Feedback Reports include: Flash Objects, Highly VisuallDynamic Display Widgets/Modules, High Volume Dynamically Generated Content, Maps, Inaccessible PDFs, Videos without Captioning and/or Audio Descriptions, and 3r° Party Content. For each domain being provisioned with AudioEye ("Active Enablement"), Client to assign designated Project Owner in charge of processing Source Remediation Requests as they are provided from CivicPlus. Client will make all reasonable efforts to address conformance exclusions indicated Within the Source Remediation Report. As Client resources may be limited, Client to prioritize Active Enablement and notify CivicPlus if/when Active Enablement should commence or, if deemed necessary by Client, pause to allow Client resources to address said requests. Client Will identify a project lead to function as a single point of contact for the project. Client will make all reasonable efforts to educate CivicPlus on the specific technical constraints of its Web environment, including details about its publication and hosting environments. Additionally, Client will provide comprehensive feedback on interim deliverables regarding the feasibility or difficulty to implement accessibility features of the AudioEye Ally Platform so as to minimize unnecessary work and streamline production efforts. Client will make all reasonable efforts to continually integrate digital accessibility best practices into applicable Content Management Systems and/or applicable Client template environments. Client must maintain sincere commitment to digital inclusion by taking the necessary steps to incorporate accessibility design thinking, universal design principles, and other techniques and strategies as suggested by CivicPlus. Client to provide advanced notification to CivicPlus prior to implementing AudioEye JavaScript within their web environments, including but not limited to Client's Production, Staging, UAT, Development, and/or Sandbox environment(s). Client will provide CivicPlus with feedback, comments, approvals and acceptance on all deliverables in a timely manner. If Client receives a legal demand letter or is served a legal notice, during their SaaS Subscription, Client may request a Sustainable Accessibility & Remediation Plan (aka Auditor Notification Letter) to inform Plaintiff of the proactive steps already taken and being taken by Client to ensure Digital Inclusion. After having reviewed the bona fides supplied through the Auditor Notification Letter, should Plaintiff continue to pursue their legal efforts, Client may request Consulting or Legal Support Services, which may be separate from and in addition to the Services included in this Scope of Work. CIMPLUS STATEMENT OF WORK - ALLY -O2a199 W 9 In fulfillment of the Sustainable Accessibility & Remediation Plan, CivicPlus and client will make all reasonable efforts to send project and accessibility stakeholders to attend Quarterly Training presentations presented by AudioEye. To make a change to this SOW, Client will submit a written request to CivicPlus specifying the proposed changes in detail. CivicPlus will submit to Client an estimate of the charges and the anticipated changes in the delivery schedule that will result from the proposed change in the services ("Change Order") stated within this SOW. CivicPlus will continue performing the services in accordance with this SOW until the parties agree in writing on the change in scope of work, scheduling, and fees therefore. Any Change Order shall be agreed to by the parties in writing prior to implementation. No additional fees shall be incurred without prior written authorization from CivicPlus and Client. CIVICPLUS STATEMENT OF WORK - ALLY - Q0190320 10 AUTHORIZED FEDERAL ACQUISITION SERVICE INFORMATION TECHNOLOGY SCHEDULE PRICELIST GENERAL PURPOSE COMMERCIAL INFORMATION TECHNOLOGY EQUIPMENT, SOFTWARE AND SERVICES SIN 132.61 - INFORMATION TECHNOLOGY (IT) PROFESSIONAL SERVICES FPDS Code D302 IT Systems Development Services FPDS Code D306 Programming Services FPDS Code D311 IT Data Conversion Services FPDS Code D317 Creation/Retrieval of IT Related Automated News Services, Data Services, or Other Information Services (All other information services belong under Schedule 76) FPDS Code D399 Other Information Technology Services, Not Elsewhere Classified FPDS Code D316 IT Network Management Services Note 1: An non-professional labor categories must be incidental to and used sdely to support hardware. software and/or professional services, and cannot be purchased separately. Note 2: Offerors and Agencies are advised that the Group 70 — Information Techndogy Schedule is not to be used as a means to prowre services which properly fall under the Brooks Act. These services include, but are not limited to, architectural, engineering, mapping, cartographic production, remote sensing, geographic information systems, and related services. FAR 36.6 distinguishes between mapping services of an ME nature and mapping services which are not connected nor incidental to the traditionally accepted AIE Services. Note 3: This solicitation is not intended to solicit for the reselling of IT professional Services, except for the provision of implementation, maintenance, integration, or training services in direct support of a product. Under such circumstances the services must be performance by the publisher or manufacturer or one of their authorized agents. C P Icon Enterprises, Inc. (d/b/a CivicPlus) 317 Houston Street, Suite E Manhattan, KS 66502 Phone: 888-228-2233 Fax: 785-587-8961 Email: bids@civicplus.com Website: www.civicplus.com Contract Number: GS-35F-012411 Period Covered by Contract: December 12, 2007 — December 11, 2022 General Services Administration - Federal Acquisition Service Pricelist current through Modification #Original, dated October 03. 2017, Products and ordering information in this Authorized FSS Information Technology Schedule Pricelist are also available on the GSA Advantagel System. Agencies can browse GSA Advantage! by accessing the Federal Acquisition Service's Home Page via the Internet at http:/Avww.fss.gsa.gov/. Page 2 of 22 C;) Icon Enterprises, Inc. (d/bla CivicPlus) Table of Contents Information for Ordering Offices................................................................................................................4 Special Notice to Agencies.........................................................................................................................4 BusinessParticipation................................................................................................................................4 Geographic Scope of Contract...................................................................................................................4 Contractor's Ordering Address and Payment Information.....................................................................4 Liabilityfor Injury of Damage.....................................................................................................................5 Statistical Data for Government Ordering Office Completion of Standard Form 279..........................5 FOBDestination...........................................................................................................................................5 DeliverySchedule........................................................................................................................................5 Discounts......................................................................................................................................................5 TradeAgreements Act of 1979...................................................................................................................6 Statement Concerning Availability of Export Packing............................................................................6 SmallRequirements....................................................................................................................................6 MaximumOrder............................................................................................................................................6 Federal Supply Service Information Technology Schedule Contracts..................................................6 Federal Information 7echnology[Telecommunication Standards Requirements.................................6 Federal Information Processing Standards Publications (FIPS Pubs)..................................................6 Federal Telecommunication Standards(FedStds)..................................................................................7 Contract Tasks/Special Requirements......................................................................................................7 Contract Administration for Ordering Offices ..........................................................................................8 GSAAdvantangel........................................................................................................................................8 Purchase of Incidental, Non -Schedule hems............................................................................................8 Contractor Commitments, Warranties and Representations..................................................................9 OverseasActivities......................................................................................................................................9 Blanket Purchase Agreements(BPAs)......................................................................................................9 Contractor Team Arrangements.................................................................................................................9 Installation, Deinstallation, Reinstallation............................................................................................... 10 Section508 Compliance............................................................................................................................ 10 Prime Contractor Ordering From Federal Supply Schedules............................................................... 10 Insurance -Work on a Government Installation (Jan 1997) (FAR 52.228-56)........................................ 10 SoftwareInteroperability........................................................................................................................... 11 AdvancePayments.................................................................................................................................... 11 TERMS AND CONDITIONS APPLICABLE TO 1T PROFESSIONAL SERVICES .................................... 12 Scope.......................................................................................................................................................... 12 Performance Incentives............................................................................................................................ 12 Order........................................................................................................................................................... 12 Performance of Services........................................................................................................................... 12 Stop -Work Order........................................................................................................................................ 13 Page 3 of 22 C;) Icon Enterprises, Inc. (d/b/a CivicPlus) Inspectionof Services............................................................................................................................... 13 Responsibilities of Systems for Environmental Management, Inc ....................................................... 13 Responsibilities of the Government........................................................................................................ 14 IndependentContractor............................................................................................................................ 14 Organizational Conflicts of Interest......................................................................................................... 14 Invoices....................................................................................................................................................... 14 Payments.................................................................................................................................................... 14 Resumes..................................................................................................................................................... 15 IncidentalSupport Costs.......................................................................................................................... 15 Approvalof Subcontracts......................................................................................................................... 15 Description of IT Services and Pricing.................................................................................................... 15 Commitment to Promote Small Business Participation........................................................................22 Page 4 of 22 C;) Icon Enterprises, Inc. (d/b/a CivICPIus) INFORMATION FOR ORDERING ACTIVITIES APPLICABLE TO ALL SPECIAL ITEM NUMBERS SPECIAL NOTICE TO AGENCIES: Small Business Participation SBA strongly supports the participation of small business concerns in the Federal Acquisition Service. To enhance Small Business Participation SBA policy allows agencies to include in their procurement base and goals, the dollar value of orders expected to be placed against the Federal Supply Schedules, and to report accomplishments against these goals. For orders exceeding the micropurchase threshold, FAR 8.404 requires agencies to consider the catalogs/pricelists of at least three schedule contractors or consider reasonably available information by using the GSA Advantage!- online shopping service (www.fw.gsa.gov). The ratalogsipticelists, GSA Advantagel- and the Federal Acquisition Service Home Page (www.fss.gsa.gov) contain information on a broad array of products and services offered by small business concerns. This information should be used as a tool to assist ordering activities in meeting or exceeding established small business goals. It should also be used as a tool to assist in including small, small disadvantaged, and women -owned small businesses among those considered when selecting pricelists for a best value determination. For orders exceeding the micropurchase threshold, customers are to give preference to small business concerns when two or more items at the same delivered price will satisfy their requirement. GEOGRAPHIC SCOPE OF CONTRACT: Domestic delivery is delivery within the 48 contiguous states, Alaska, Hawaii, Puerto Rico, Washington, DC, and U.S. Territories. Domestic delivery also includes a pod or consolidation point, within the aforementioned areas, for orders received from overseas activities. Overseas delivery is delivery to points outside of the 48 contiguous states, Washington, DC, Alaska, Hawaii, Puerto Rico, and U.S. Territories. Offerors are requested to check one of the following boxes: [ X] The Geographic Scope of Contract will be domestic and overseas delivery. [ ] The Geographic Scope of Contract will be overseas delivery only. [ ] The Geographic Scope of Contract will be domestic delivery only. For Special Item Number 132-53 Wireless Services ONLY, if awarded, list the limited geographic coverage area: Page 5 of 22 Cp Icon Enterprises Inc. (d/b/a CivicPlus) 2. CONTRACTOR'S ORDERING ADDRESS AND PAYMENT INFORMATION: CivicPlus Attn: Contract Manager 317 Houston Street Suite E Manhattan, KS 66502 Contractors are required to accept credit cards for payments equal to or less than the micro -purchase threshold for oral or written delivery orders. Credit cards will be acceptable for payment above the micro - purchase threshold. In addition, bank account information for wire transfer payments will be shown on the invoice. The following telephone number(s) can be used by ordering activities to obtain technical and/or ordering assistance: 888-228-2233 3. LIABILITY FOR INJURY OR DAMAGE The Contractor shall not be liable for any injury to ordering activity personnel or damage to ordering activity property arising from the use of equipment maintained by the Contractor, unless such injury or damage is due to the fault or negligence of the Contractor. 4. STATICAL DATA FOR GOVERNMENT ORDERING OFFICE COMPLETION OF STANDARD FORM 279: Block 9: G. Order/Modification Under Federal Schedule Block 16: Data Universal Numbering System (DUNS) Number: 883003113 Block 30: Type of Contractor - B. Other Small Business Block 31: Woman -Owned Small Business - No Block 36: Contractor's Taxpayer Identification Number (TIN): 4a. CAGE Code: 02589 4b. Contractor has registered with the Central Contractor Registration Database. FOB DESTINATION DELIVERY SCHEDULE a. TIME OF DELIVERY: The Contractor shall deliver to destination within the number ofcalendar days after receipt of order (ARO), as set forth below: SPECIAL ITEM NUMBER DELIVERY TIME (Days ARO) 132-51 As Aareed by Orderina Aaencv b. URGENT REQUIREMENTS: When the Federal Supply Schedule contract delivery period does not meet the bona fide urgent delivery requirements of an ordering activity, ordering activities are encouraged, if time permits, to contact the Contractor for the purpose of obtaining accelerated delivery. The Contractor shall reply to the inquiry within 3 workdays after receipt. (Telephonic replies shall be confirmed by the Contractor in writing.) If the Contractor offers an accelerated delivery time acceptableto Page 6 of 22 Cp Icon Enterprises, Inc. (d/bfa CivicPlus) the ordering activity, any order(s) placed pursuant to the agreed upon accelerated delivery time frame shall be delivered within this shorter delivery time and in accordance with all other terms and conditions of the contract. 7. DISCOUNTS: Prices shown are NET Prices; Basic Discounts have been deducted. a. Prompt Payment: 0% - 30 days from receipt of invoice or date of acceptance, whichever is later. b. Quantity: None C. Dollar Volume: additional 2% discount for orders over$200,000. d. Government Educational Institutions are offered the same discounts as all other Government customers. e. Other 8. TRADE AGREEMENTS ACT OF 1979, as amended: All items are U.S. made end products, designated country end products, Caribbean Basin country end products, Canadian end products, or Mexican end products as defined in the Trade Agreements Act of 1979, as amended. 9. STATEMENT CONCERNING AVAILABILITY OF EXPORT PACKING: 10. Small Requirements: The minimum dollar value of orders to be issued is $ 100. 11. MAXIMUM ORDER (All dollar amounts are exclusive of any discount for prompt payment.) a. The Maximum Order value for the following Special Item Numbers (SINS) is$500,000: Special Item Number 132-51 - Information Technology (IT) Professional Services 12. ORDERING PROCEEDURES FOR FEDERAL SUPPLY SCHEDULE CONTRACTS Ordering activities shall use the ordering procedures of Federal Acquisition Regulation (FAR) 8.405 when placing an order or establishing a SPA for supplies or services. These procedures apply to all schedules. a. FAR 8.405-1 Ordering procedures for supplies, and services not requiring a statement of work. b. FAR 8.405-2 Ordering procedures for services requiring a statement of work. 13. FEDERAL INFORMATION TECHNOLOGY/TELECOMMUNICATION STANDARDS REQUIREMENTS: ordering activities acquiring products from this Schedule must comply with the provisions of the Federal Standards Program, as appropriate (reference: NIST Federal Standards Index). Inquiries to determine whether or not speck products listed herein comply with Federal Informa0on Processing Standards (FIPS) or Federal Telecommunication Standards (FEDSTDS), which are cited by ordering activities, shall be responded to promptly by the Contractor. 13.1 FEDERAL INFORMATION PROCESSING STANDARDS PUBLICATIONS (FIPS PUBS): Information Technology products under this Schedule that do not conform to Federal Information Processing Standards (FIPS) should not be acquired unless a waiver has been granted in accordance with the applicable "FIPS Publication" Federal Information Processing Standards Publications (FIPS PUBS) are issued by the U.S. Department of Commerce, National Institute of Standards and Technology (NIST), pursuant to National Security Act. Information concerning their availability and applicability should Page 7 of 22 C; Icon Enterprises, Inc. (d/b/a CivicPlus) be obtained from the National Technical Information Service (NTIS), 5285 Port Royal Road, Springfield, Virginia 22161. FPS PUBS include voluntary standards when these are adopted for Federal use. Individual orders for FIPS PUBS should be referred to the NTIS Sales Office, and orders for subscription service should be referred to the NTIS Subscription Officer, both at the above address, or telephone number (703) 487-4650. 13.2 FEDERAL TELECOMMUNICATION STANDARDS (FEDSTDS): Telecommunication products under this Schedule that do not conform to Federal Telecommunication Standards (FEDSTDS) should not be acquired unless a waiver has been granted in accordance with the applicable "FED -STD" Federal Telecommunication Standards are issued by the U.S. Department of Commerce, National Institute of Standards and Technology (NIST), pursuant to National Security Act. Ordering information and information concerning the availability of FEDSTDS should be obtained from the GSA, Federal Acquisition Service, Specification Section, 470 East L'Enfant Plaza, Suite 8100, SW, Washington, DC 20407, telephone number (202)619-8925. Please include a self-addressed mailing label when requesting information by mail. Information concerning their applicability can be obtained by writing or calling the U,S. Department of Commerce, National Institute of Standards and Technology, Gaithersburg, MD 20899, telephone number (301)975-2833. 14. CONTRACTOR TASKS I SPECIAL REQUIREMENTS (C-FSS370) (NOV 2001) (a) Securitv Clearances: The Contractor may be required to obtain/possess varying levels of security clearances in the performance of orders issued under this contract. All costs associated with obtaining/possessing such security clearances should be factored into the price offered under the Multiple Award Schedule. (b) Travel: The Contractor may be required to travel in performance of orders issued under this contract. Allowable travel and per them charges are governed by Pub L. 99-234 and FAR Part 31, and are reimbursable by the ordering agency or can be priced as a fixed price Rem on orders placed under the Multiple Award Schedule. The Industrial Funding Fee does NOT apply to travel and per diem charges. NOTE: Refer to FAR Part 31.205-46 Travel Costs, for allowable costs that pertain to official company business travel in regards to this contract. (c) Certifications. Licenses and Accreditation: As a commercial practice, the Contractor maybe required to obtain/possess any variety of certfications, licenses and accreditations for specific FSC/service code classifications offered. All costs associated with obtaining/ possessing such certifications, licenses and accreditations should be factored into the price offered under the Multiple Award Schedule program. (d) Insurance: As a commercial practice, the Contractor may be required to obtain/possessinsurance coverage for specific FSC/service code classificabons offered. All costs associated with obtaming/possessing such insurance should be factored into the price offered under the Multiple Award Schedule program. (a) Personnel: The Contractor may be required to provide key personnel, resumes or skill category descriptions in the performance of orders issued under this contract. Ordering activities may require agency approval of additions or replacements to key personnel. Page 8 of 22 Cp Icon Enterprises, Inc. (Nbla CIVICPIus) (f) Oroanizational Conflicts of Interest: Where there may be an organizational conflict of interestas determined by the ordering agency, the Contractor's participation in such order may be restricted in accordance with FAR Part 9.5. (g) Documentation/Standards: The Contractor may be requested to provide products or services in accordance with rules, regulations, OMB orders, standards and documentation as specified by the agency's order. (h) Data/Delivemble Requirements: Any required data/deliverables at the ordering level will beas specified or negotiated in the agency's order. (i) Government-Fumished Prooertv: As specified by the agency's order, the Government may provide property, equipment, materials or resources as necessary. 0) Availability of Funds: Many Government agencies operating funds are appropriated for a specific fiscal year. Funds may not be presently available for any orders placed under the contract or any option year. The Government's obligation on orders placed under this contract is contingent upon the availability of appropriated funds from which payment for ordering purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are available to the ordering Contracting Officer. 16. CONTRACT ADMINISTRATION FOR ORDERING ACTIVITIES Any ordering activity, with respect to any one or more delivery orders placed by it under this contract, may exercise the same rights of termination as might the GSA Contracting Officer under provisions of FAR 52.2124, paragraphs (1) Termination for the ordering activity's convenience, and (m) Termination for Cause (See C.1.) 16. GSA ADVANTAGEI GSA Advantagel is an on-line, interactive electronic information and ordering system that provides on-line access to vendors' schedule prices with ordering information. GSA Advantage! will allow the user to perform various searches across all contracts including, but not limited to: (1) Manufacturer; (2) Manufacturer's Part Number; and (3) Product categories. Agencies can browse GSA Advantage! by accessing the Internet World Wide Web utilizing a browser (ex.: NetScape). The Internet address is http:/Iwww.fss.gsa.gov/. 17. PURCHASE OF OPEN MARKET ITEMS NOTE: Open Market Items are also known as incidental hems, noncontract items, non -Schedule items, and items not on a Federal Supply Schedule contract. ODCs (Other Direct Costs) are not part of this contract and should be treated as open market purchases. Ordering Activities procuring open market items must follow FAR 8.402(f). Page 9 of 22 Cp Icon Enterprises, Inc. (dWis ClvicPlus) For administrative convenience, an ordering activity contracting officer may add items not on the Federal Supply Multiple Award Schedule (MAS) — referred to as open market items -- to a Federal Supply Schedule blanket purchase agreement (BPA) or an individual task or delivery order, only if- (1) All applicable acquisition regulations pertaining to the purchase of the items not onthe Federal Supply Schedule have been followed (e.g., publicizing (Part 5), competition requirements (Part 6), acquisition of commercial items (Part 12), contracting methods (Parts 13, 14, and 15), and small business programs (Part 19); (2) The ordering activity contracting officer has determined the price for the items not on the Federal Supply Schedule Is fair and reasonable; (3) The items are clearly labeled on the order as items not on the Federal Supply Schedule; and (4) All clauses applicable to items not on the Federal Supply Schedule are included in the order. 18. CONTRACTOR COMMITMENTS, WARRANTIES AND REPRESENTATIONS a. For the purpose of this contract, commitments, warranties and representations include, In addition to those agreed to for the entire schedule contract: (1) Time of delivery/installation quotations for individual orders; (2) Technical representations and/or warranties of products concerning performance, total system performance and/or configuration, physical, design and/or functional characteristics and capabilities of a product/equipment/ service/software package submitted in response to requirements which result in orders under this schedule contract- (3) Any representations and/or warranties concerning the products made in any literature, description, drawings and/or specifications furnished by the Contractor. b. The above is not intended to encompass items not currently covered by the GSASchedule contract. 19. OVERSEAS ACTIVITIES The terms and conditions of this contract shall apply to all orders for installation, maintenance andrepair of equipment in areas listed in the pricelist outside the 48 contiguous states and the District of Columbia, except as indicated below: Upon request of the Contractor, the ordering activity may provide the Contractor with logistics support, as available, in accordance with all applicable ordering activity regulations. Such ordering activity support will be provided on a reimbursable basis, and will only be provided to the Contractors technical personnel whose services are exclusively required for the fulfillment of the terns and conditions of this contract. 20. BLANKET PURCHASE AGREEMENTS (SPAS) The use of SPAS under any schedule contract to fill repetifive needs for supplies or services is allowable. SPAS may be established with one or more schedule contractors. The number of SPAS to be established Page 10 of 22 C ;) Icon Enterprises, Inc. (d/bla CivicPlus) is within the discretion of the ordering activity establishing the EPA and should be based on a strategy that is expected to maximize the effectiveness of the BPA(s). Ordering activities shall follow FAR 8.405.3 when creating and implementing BPA(s). 21. CONTRACTOR TEAM ARRANGEMENTS Contractors participating in contractor team arrangements must abide by all terms and conditions of their respective contracts. This includes compliance with Clauses 552.238-74, Industrial Funding Fee and Sales Reporting, i.e., each contractor (team member) must report sales and remit the IFF for all products and services provided under its individual contract. 22. INSTALLATION, DEINSTALLATION, REINSTALLATION The Davis -Bacon Act (40 U.S.C. 276a-276a-7) provides that contracts in excess of $2,000 to which the United States or the District of Columbia is a party for construction, alteration, or repair (including painting and decorating) of public buildings or public works with the United States, shall contain a clause that no laborer or mechanic employed directly upon the site of the work shall received less than the prevailing wage rates as determined by the Secretary of Labor. The requirements of the Davis -Bacon Act do not apply if the construction work is incidental to the furnishing of supplies, equipment, or services. For example, the requirements do not apply to simple installation or alteration of a public building or public work that is incidental to furnishing supplies or equipment under a supply contract. However, if the construction, alteration or repair is segregable and exceeds $2,000, then the requirements of the Davis -Bacon Act applies. The ordering activity issuing the task order against this contract will be responsible for proper administration and enforcement of the Federal labor standards covered by the Davis -Bacon Act. The proper Davis -Bacon wage determination will be issued by the ordering activity at the time a request for quotations is made for applicable construction classified installation, deinstallation, and reinstallation services under SIN 132-8. 23. SECTION 508 COMPLIANCE. If applicable, Section 508 compliance information on the supplies and services in this contract are available in Electronic and Information Technology (EIT) at the following: The EIT standard can be found at: www.Section50S.aovl. 24. PRIME CONTRACTOR ORDERING FROM FEDERAL SUPPLY SCHEDULES. Prime Contractors (on cost reimbursement contracts) placing orders under Federal Supply Schedules. on behalf of an ordering activity, shall follow the terms of the applicable schedule and authorization and include with each order — (a) A copy of the authorization from the ordering activity with whom the contractor has the prime contract (unless a copy was previously furnished to the Federal SupplySchedule contractor); and (b) The following statement: Page 11 of 22 CP Icon Enterprises, Inc. (Nb/a CivicPlus) This order is placed under written authorization from —dated— In the event of any inconsistency between the terms and conditions of this order and those of your Federal Supply Schedule contract, the latter will govern. 26. INSURANCE —WORK ON A GOVERNMENT INSTALLATION (JAN 1997)(FAR 52.228-5) (a) The Contractor shall, at its own expense, provide and maintain during the entire performance of this contract, at least the kinds and minimum amounts of insurance required in the Schedule orelsewhere in the contract. (b) Before commencing work under this contract, the Contractor shall notify the Contracting Officer in writing that the required insurance has been obtained- The policies evidencing required insurance shall contain an endorsement to the effect that any cancellation or any material charge adversely affecting the Governmenrs interest shall not be effective— (1) For such period as the laws of the State in which this contract is to be performed prescribe; or (2) Until 30 days after the insurer or the Contractor gives written notice to the Contracting Officer, whichever period is longer. (c) The Contractor shall insert the substance of this clause, including this paragraph (c), in subcontracts under this contract that require work on a Government installation and shall require subcontractors to provide and maintain the insurance required in the Schedule or elsewhere in the contract. The Contractor shall maintain a copy of all subcontractors' proofs of required insurance, and shall make copies available to the Contracting Officer upon request. 26. SOFTWARE INTEROPERABILITY. Offerors are encouraged to identify within their software items any component interfaces that support open standard interoperability. An item's interface may be identified as interoperable on the basis of participation in a Government agency -sponsored program or in an independent organization program. Interfaces may be identified by reference to an interface registered in the component registry located at http:/Aw .wre.gov. 27. ADVANCE PAYMENTS A payment under this contract to provide a service or deliver an article for the United States Government may not be more than the value of the service already provided or the article already delivered. Advance or pre -payment is not authorized or allowed under this contract. (31 U.S.C. 3324) Page 12 of 22 CpImr, Enterprises, Inc.(d/b/a CivicPlus) TERMS AND CONDITIONS APPLICABLE TO INFORMATION TECHNOLOGY (IT) PROFESSIONAL SERVICES (SPECIAL ITEM NUMBER 132-51) 1. SCOPE a. The prices, terms and conditions stated under Special Item Number 132-51 Information Technology Professional Services apply exclusively to IT Services within the scope of this Information Technology Schedule. b. The Contractor shall provide services at the Contractor's facility and/or at the ordering activity location, as agreed to by the Contractor and the ordering activity. 2. PERFORMANCE INCENTIVES a. Performance incentives may be agreed upon between the Contractor and the ordering activity on individual fixed price orders or Blanket Purchase Agreements under this contract in accordance with this clause. b. The ordering activity must establish a maximum performance incentive price for theseservices and/or total solutions on individual orders or Blanket Purchase Agreements. C. Incentives should be designed to relate results achieved by the contractor to specified targets. To the maximum extent practicable, ordering activities shall consider establishing incentives where performance is critical to the ordering activitys mission and incentives are likely to motivate the contractor. Incentives shall be based on objectively measurable tasks. 3. ORDER a. Agencies may use written orders, EDI orders, blanket purchase agreements, individual purchase orders, or task orders for ordering services under this contract. Blanket Purchase Agreements shall not extend beyond the end of the contract period; all services and delivery shall be made and the contract terms and conditions shall continue in effect until the completion of the order. Orders for tasks which extend beyond the fiscal year for which funds are available shall include FAR 52.232-19 (Deviation— May 2003) Availability of Funds for the Next Fiscal Year. The purchase order shall specify the availability of funds and the period for which funds are available. b. All task orders are subject to the terms and conditions of the contract. In the event of conflict between a task order and the contract, the contract will take precedence. C� J373i77iS1c1�[dXsl��d 77G7�9 a. The Contractor shall commence performance of services on the date agreed to by the Contractor and the ordering activity. b. The Contractor agrees to render services only during normal working hours, unlessotherwise agreed to by the Contractor and the ordering activity. C. The ordering activity should include the aiteria for satisfactory completion for each task in the Statement of Work or Delivery Order. Services shall be completed in a good and workmanlike manner. d. Any Contractor travel required in the performance of IT Services must comply with the Federal Travel Regulation or Joint Travel Regulations, as applicable, in effect on the dates) the travel is Page 13 of 22 Cp Icon Enterprises, Inc. (drbla CivicPlus) performed. Established Federal Government per diem rates will apply to all Contractor travel. Contractors cannot use GSA city pair contracts. S. STOP -WORK ORDER (FAR 52.242-15) (AUG 1989) (a) The Contracting Officer may, at any time, by written order to the Contractor, require the Contractor to stop all, or any part, of the work called for by this contract for a period of 90 days after the order is delivered to the Contractor, and for any further period to which the parties may agree. The order shall be specifically identified as a stop -work order issued under this clause. Upon receipt of the order, the Contractor shall immediately comply with its terms and take all reasonable steps to minimize the incumence of costs allocable to the work covered by the order during the period of work stoppage. Within a period of 90 days after a stop -work is delivered to the Contractor, or within any extension of that period to which the parties shall have agreed, the Contracting Officer shall either- (1) Cancel the stop -work order, or (2) Terminate the work covered by the order as provided in the Default, or the Termination f or Convenience of the Government, clause of this contract. (b) If a stop -work order issued under this clause is canceled or the period of the order or any extension thereof expires, the Contractor shall resume work. The Contracting Officer shall make an equitable adjustment in the delivery schedule or contract price, or both, and the contract shall be modified, in writing, accordingly, If- (1) The stop -work order results in an increase in the time required for, or in the Contractor's cost properly allocable to, the performance of any part of this contract; and (2) The Contractor asserts its right to the adjustment within 30 days after the end of the period of wont stoppage; provided, that, if the Contracting Officer decides the facts justify the action, the Contracting Officer may receive and act upon the claim submitted at any time before final payment under this contract. (c) If a stop -work order is not canceled and the work covered by the order is terminated for the convenience of the Government, the Contracting Officer shall allow reasonable costs resulting from the stop -work order in ariving at the termination settlemenL (d) If a slop -work order is not canceled and the work covered by the order is terminated for default, the Contracting Officer shall allow, by equitable adjustment or otherwise, reasonable costs resultingf om the stop -work order. S. INSPECTION OF SERVICES The Inspection of Services —Fixed Price (AUG 1996) (Deviation — May 2003) clause at FAR 52.246-4 applies to firm -fixed price orders placed under this contract. The Inspection —Time -and -Materials and Labor -Hour (JAN 1986) (Deviation — May 2003) clause at FAR 52.246-6 applies to time -ands aterials and labor -hour orders placed under this contract. 7. RESPONSIBILITIES OF THE CONTRACTOR The Contractor shall comply with all laws, ordinances, and regulations (Federal, State, City, or otherwise) covering work of this character. If the end product of a task order is software, then FAR 52.227-14 (Deviation— May 2003) Rights in Data —General, may apply. Page 14 of 22 C;) Icon Enterprises, Inc. (d/b1a CivicPlus) 8. RESPONSIBILITIES OF THE ORDERING ACTIVITY Subject to security regulations, the ordering activity shall permit Contractor access to all facilities necessary to perform the requisite IT Services. 9. INDEPENDENT CONTRACTOR All IT Services performed by the Contractor under the terms of this contract shall be as an independent Contractor, and not as an agent or employee of the ordering activity. 10. ORGANIZATIONAL CONFLICTS OF INTEREST a. Definitions. "Contractor" means the person, firm, unincorporated association, joint venture, partnership, or corporation that is a party to this contract. "Contractor and its affiliates" and *Contractor or its affiliates" refers to the Contractor, its chief executives, directors, officers, subsidiaries, affiliates, subcontractors at any tier, and consultants and any joint venture involving the Contractor, any entity into or with which the Contractor subsequently merges or affiliates, or any other successor or assignee of the Contractor. An "Organizational conflict of interest" exists when the nature of the work to be performed under a proposed ordering activity contract, without some restriction on ordering activities by the Contractor and its affiliates, may either (i) result in an unfair competitive advantage to the Contractor or its affiliates or (ii) impair the Contractor's or its affiliates' objectivity in performing contract work. b. To avoid an organizational or financial conflict of interest and to avoid prejudicing the best interests of the ordering activity, ordering activities may place restrictions on the Contractors, itsaffiliates, chief executives, directors, subsidiaries and subcontractors at any tier when placing orders against schedule contracts. Such restrictions shall be consistent with FAR 9.505 and shall be designed to avoid, neutralize, or mitigate organizational conflicts of interest that might otherwise exist in situations related to individual orders placed against the schedule contract. Examples of situations, which may require restrictions, are provided at FAR 9.508. 11. INVOICES The Contractor, upon completion of the work ordered, shall submit invoices for IT services. Progress payments may be authorized by the ordering activity on individual orders if appropriate. Progress payments shall be based upon completion of defined milestones or interim products. Invoices shall be submitted monthly for recurring services performed during the preceding month. 12. PAYMENTS For firm -fixed price orders the ordering activity shall pay the Contractor, upon submission of proper invoices or vouchers, the prices stipulated in this contract for service rendered and accepted. Progress payments shall be made only when authorized by the order. For time -and -materials orders, the Payments under Time -and -Materials and Labor -Hour Contracts at FAR 52.232-7 (DEC 2002), (AHemate II — Feb 2002) (Deviation — May 2003) applies to time -and -materials orders placed under this contract. For labor - hour orders, the Payment under Time -and -Materials and Labor -Hour Contracts at FAR 52.232-7 (DEC 2002), (Alternate II — Feb 2002) (Deviation — May 2003)) applies to labor -hour orders placed under this Page 15 of 22 C;) Icon Enterprises, Inc. (d/b/a CivicPlus) contract. 52.216-31(Feb 2007) Time-and-Matedals/Labor-Hour Proposal Requirements —Commercial Item Acquisition As prescribed in 16.601(e)(3), insert the following provision: (a) The Government contemplates award of a Time -and -Materials or Labor -Hour type of contractresulling from this solicitation. (b) The offeror must specify fixed hourly rates in its offer that include wages, overhead, general and administrative expenses, and profit. The offeror must specify whether the fixed hourly rate for each labor category applies to labor performed by— (1) The offemr, (2) Subcontractors; and/or (3) Divisions, subsidiaries, or affiliates of the offeror under a common control. 13. RESUMES Resumes shall be provided to the GSA Contracting Officer or the user ordering activity upon request. 14. INCIDENTAL SUPPORT COSTS Incidental support costs are available outside the scope of this contract. The costs will be negotiated separately with the ordering activity in accordance with the guidelines set forth in the FAR. 16. APPROVAL OF SUBCONTRACTS The ordering activity may require that the Contractor receive, from the ordering activity's Contracting Officer, written consent before placing any subcontract for furnishing any of the work called for in a task order. 16. DESCRIPTION OF IT SERVICES AND PRICING a. The Contractor shall provide a description of each type of IT Service offered under Special Item Numbers 132-51. IT Services should be presented in the same manner as the Contractor sells to its commercial and other ordering activity customers. If the Contractor is proposing hourly rates, a description of all corresponding commercial job titles (labor categories) forthose individuals who will perform the service should be provided. Icon Enterprises' divisions, CivicPlus and Networks Plus, are recognized leaders in the IT field. CivicPlus is identified as a top international provider of quality government websites. We provide a comprehensive service package that ensures efficient website development and management. More than 75 percent of U.S. residents are connected online, and as such, the web has become the default communication channel of choice for a vast majority of people, including your constituents, or as we call them, your customers. They want to conduct their business —including government business —online. Your website should engage your community and we make that engagement happen. We help you evaluate how well you are engaging your community through your website, then we help you improve. We do that through making local government more transparent, encouraging citizens to get active and take ownership of local issues by utilizing communication methods we build into your website, and giving them a voice that in turn lets you hear your citizens' are ideas and concerns. Page 16 of 22 C Icon Enterprises, Inc. (d/bla CivicPlus) Our services give you the necessary tools to make sound website-related business decisions and provide the best service for your site visitors. CivicPlus' primary service is its Government Content Management System, which encompasses a robust and scalable content management system, numerous included modules that are flexible to your defined needs, and a service ti support package that is unrivaled. Our Services Include • Expert Website Consultation Our professional staff will analyze and evaluate the usability, functionality, and effectiveness of your current website. • Professional Website Design A team of highly skilled graphic designers work with you to create a unique website that is specific to your community. The website will be very easy to read and navigate for every user and you can add any number ofsubmenus and subpages. • Sophisticated Content Management System The flexible CivicPlus Government Content Management System (GCMS) makes it easy to upload new content and keep a consistent page layout through use of either: Page Wizard, Online Editor which includes a WYSIWYG interface for editing content, HTML upload and Live Edit. • Amazing Tools We offer a number of tools designed to boost engagement and interaction from your community. These include the Citizen Request Tracker, Calendar, Facilities and Reservations, EPayment Center and Community Voice. A number of these tools are also available as applications on mobile devices. • Data Training Program Our extensive training program provides you with valuable tools and hands-on experience that is necessary for you to maintain your website at a first-class level. • Comprehensive Support System We offer a combination of support services to provide you with a 24-hour, seven days a week support system consisting of service updates, monthly e-newsletters, a -mail and telephone support At Civiciolus you will never get caught up in a ceaseless phone tree; you will talk to real people right away. Networks Plus is Kansas' leader in networking, business -level computer support, and custom networking. Employing a highly qualified and certified staff, Networks Plus delivers expert consultation, workstation and server maintenance, custom networking solutions, and wireless opportunities Every technician holds multiple industry -standard certifications, and our partnership with Microsoft ensures that the customer receives the highest level of quality and customer satisfaction. Our Services Include: • PC Services Networks Plus performs maintenance on workstations, sets up new workstations, and integrates workstations into the network. Page 17 of 22 C+ / Icon Enterprises, Inc. (d/b/a CivicPlus) - Server/Network Services Performing work on servers and admin-level permissions, Networks Plus sets up new servers, maintains existing servers, and secures the network against intrusion. • Wireless Services Our staff of trained and certified network technicians will easily install, upgrade, or maintain your wireless network. • Consulting Offering senior -level consulting services to design and develop networks, Networks Plus' technicians effortlessly plan our your network to your specifications. • Hardware & Software Requisition Using its own distributors, our firm will supply you with the latest hardware and software, building It to your specifications and Integrating it into your network. It. Pricing for all IT Services shall be in accordance with the Contractor's customary commercial practices; e.g., hourly rates, monthly rates, tern rates, and/or fixed prices. JOB TITLE: CONTENT DEVELOPER Minimum/General Experience: Experience navigating the internet and with Microsoft Office, strong attention to detail, excellent writing skills to include spelling and grammar, ability to handle multiple projects at the same time. Functional Responsibility: Content developers are responsible for the development and editing of nearly all text that is displayed on the websites we develop. This includes working with the clients to ensure that the most current and useful information is available in a clear and easy -to -read display. Developers must be able to meet deadlines and work self -sufficiently to complete the task assigned to them. Edit and/or develop web -based content for our government -based clientele Participate in Content Development department meetings to discuss new strategies / methods of content development Work with the Content Department Manager and Senior Content Developers to ensure that the information being developed is in accordance with client standards / desires Provide content recommendations and suggestions to Senior Content Developers per site Provide weekly summary of questions to Senior Content Developers to provide to client per project Track development of pages and supporting elements each week Be task -minded and complete projects by proposed deadlines JOB TITLE: NETWORK CONSULTANT Minimum/General Experience: 5 Years job -related. Functional Responsibility: Network Consultant's provide sound advice for present and future needs of a company regarding their servers, backup solutions, network equipment, PCs, and additional hardware and software. Consultant should be able to provide several options to each situation to give customers different options. Minimum Education: Bachelors Degree or Equivalent Experience Page 18 of 22 C ;) Icon Enterprises. Inc. (d1b/a CivicPlus) JOB TITLE: PC TECHNICIAN Minimum/General Experience: 2- 3 Years job -related preferred Functional Responsibility: Technicians are responsible for installing and diagnosing hardware and software issues. They should be able to determine hardware or software issue using beep codes, event logs, and other means. Technician should be able to install, repair, and fix operating systems from Windows 95 - Windows Vista, printers, and install drivers for additional hardware such as: Monitors Scanners Other hardware devices. Minimum Education: Associates Degree or Equivalent Experience JOB TITLE: PROJECT MANAGER Minimum/General Experience: 6 months to 1 year of customer service experience, experience with Microsoft Office. Functional Responsibility: The Project Manager is responsible for the development and monitoring of client projects. This position Is the primary contact for clients from the time the small project is received from the client until completion, coordinating all internal CivicPlus resources to ensure small client projects are completed on time. The Project Manager also owns the "client experience" throughout. Creates and executes project work plans and revises as appropriate to meet changing needsand requirements. Reviews deliverables prepared by team before passing to client. Facilitates team and client meetings effectively. Resolves and/or escalates issues in a timely fashion. Understands how to communicate difficult/sensitive information tactfully. Suggests areas for improvement in internal processes along with possible solutions. Ensures timely and accurate invoicing Understands our pricing model and billing procedures. Inspires coworkers to attain goals and pursue excellence. _ Sets and manages client expectations. Develops lasting relationships with client personnel that foster client ties. Communicates effectively with clients to identify needs and evaluate alternative business solutions. Continually seeks opportunities to increase customer satisfaction and deepen client relationships. Builds a knowledge base of each clients business, organization and objectives. JOB TITLE: SERVER AND NETWORK TECHNICIAN Minimum/General Experience: 3 — 5 Years job related. Functional Responsibility: Must be able to do all the functions of a PC technician plus: Troubleshoot and configure servers, network equipment such as switches, routers, tape drives. Ability to install and configure Server operating systems from Windows NT to 2003, active directory, and backup software (Vedtas, Symanlec BackupExec, or ArcServe). Ability to use the 7layer OSI model to diagnose and fix network issues such as lost packets, filtering, and segmenting. Minimum Education: Associates Degree or Equivalent Experience Cp Icon Enterprises, Inc. (d/b/a CivicPlus) JOB TITLE: TRAINER Page 19 of 22 Minimum/General Experience: Strong communication skills, 2+ years of training and/or educational experience, familiarity with local government entities and knowledge of their practices. Functional Responsibility: Train new and current clients in the CivicPlus Government Contend Management System and its practices through on -site visits, phone, and various media including webinars, as well as direct contact/communication with various clients and departments Manage a travel schedule for him/herself Update and manage dient training schedules with the cooperation of the Project Management Team, Manager of Training and Consulting, and the Director of Operations. This includes: o Client phone and on -site training and consulting assignments o Training staff meetings o Internal staff trainings • Update the training team with regards to methods, website "best practices", and issues with the current system. Attend in house staff meetings as assigned Stay informed with current issues and difficulties with the GCMS as well as announcements for new functionality. Other duties as assigned JOB TITLE: WIRELESS NETWORK TECHNICIAN Minimum/General Experience: 2-3 Years job -related Functional Responsibility: Technician shall perform all duties of PC and Server and Network Technicians as well as the following: Install wireless components such as access points and routers Know the difference between frequencies and best suited antennas (Yagi or Omni) Technician should be able to configure, filler, and troubleshot wireless network Knows how to filter according to MAC, IP address scheme, or proxy Knows how to place wireless equipment to get best service. Minimum Education: Associates Degree or Equivalent Experience JOB TITLE: WRITER Minimum/General Experience: 5-10 years business experience in any of the following: public relations, marketing oradvertising, excellent written and verbal communication skills, excellent customer service skills, good organization and time management skills, advanced understanding of punctuation, grammar and organization, background in AP -style writing, engaging, high energy person with proven leadership ability and sharp business acumen, knowledge of basic html, knowledge of social media; interactive media, attention to detail, ability to write and develop many types of wntent and copy in a very fast -paced environment, proficient in Microsoft Office Suite. Functional Responsibility: This position is responsible for maintaining CivicPlus' reputational equity among the media, prospects, clients and employees through various public relations and corporate communications efforts. Write interesting and effective press releases, prepare information for media kits Develop and maintain company internet or intranet web pages. Page 20 of 22 C+ Icon Enterprises, Inc. (d/b/a CivicPlus) Develop and maintain the company's corporate image and identity, which includes the useof logos and sigi age. Draft speeches for company executives, and arrange interviews and other forms of contactfor CivicPlus subject matter experts. Work with clients on developing testimonials and case studies for publication; ability to write case studies, articles and newsletters for internal and external use. Minimum Education: B.S. or B.A. in Public Relations, Marketing, Journalism, Communications, Business or related field JOB TITLE: GRAPHIC DESIGNER Minimum/General Experience; Experience with Adobe Photoshop, Adobe Illustrator, and Adobe InDesign. Functional Responsibility: The graphic designer is responsible for the revision process on client designs, prepping web designs for programming, additional graphics needed for clients and in-house departments. Collaborate with lead design on the execution of revisions and prepping .psd files. Consistent quality production of graphic material Creative application of elements while maintaining the style set by lead design Completion of projects on deadline Innovative ideas for new product development Giving full attention to what other people are saying, taking time to understand the points being made, asking questions as appropriate Observing, receiving, and otherwise obtaining information from all relevant sources. Developing constructive and cooperative working relationships with others and maintaining them over time. Minimum Education: Bachelor of Art degree JOB TITLE: PROGRAMMER Minimum/General Experience: 1 year experience in each of ASP or ASP.NET, SQL, HTML, CSS, and JavaScript. Functional Responsibility: Develop and maintain high levels of code behind the Government Content Management System (GCMS) Add new functionality to enhance the performance and features of the GCMS Replicate and mot cause of bugs within the system including code problems, browser compatibility, standards issues, and user created content problems Research and development of new technologies that can enhance the performance, extend the capabilities, or ease the maintenance of the GCMS Define functional and technical requirements for new projects and changes to the current system Technical consulting Design consulting to gear site designs towards web standards, performance, and general usability Internal training for new functionality Internal support for how the GCMS works Setup new servers Setup new sites including the setup on the servers and the layout template for individual sites Page 21 of 22 C Icon Enterprises, Inc (d(bla CivicPlus) Performance monitoring of servers and sites Minimum Education: Bachelor's Degree in a Programming related field, or a combination of required knowledge and experience JOB TITLE: WEBSITE CONSULTANT Minimum/General Experience: 5+years in customer service -oriented field. Functional Responsibility: Provide business -sound direction and guidance to customers in the following areas: _ Website navigation architecture and engineering Website design: color choices, prominent elements, and supporting elements Section 508/ADA compliance Website readability and usability Content development Identifying items for featured use Direct and lead company staff in the following areas: Website design Navigation development Content development Section 508/ADA compliance GCMS/module enhancements and upgrades Assist in shaping company business model Analyze internal procedures Reengineer processes for the web Determine and prioritize desired new features for GCMS or modules Minimum Education: Bachelors Degree in Related Field or equivalent experience Pricing: Labor Category GSA Hourly Rate with IFF Website Consultant $149.01 Project Manager $135.86 Network Consultant $135.86 Wireless Network Technician $135.86 Programmer $131.48 Graphic Designer $109.57 Writer $109.57 Server and Network Technician $109.57 Trainer $109.57 PC Technician $89.41 Content Developer $80.64 Page 22 of 22 Cp Icon Enterprises, Inc. (Nb/a CivicPlus) USA COMMITMENT TO PROMOTE SMALL BUSINESS PARTICIPATION PROCUREMENTPROGRAMS PREAMBLE Icon Enterprises, Inc. (d/b/a CivicPlus) provides commercial products and services to ordering activities. We are committed to promoting participation of small, small disadvantaged and women -owned small businesses in our contracts. We pledge to provide opportunities to the small business community through reselling opportunities, mentor-proteg6 programs, joint ventures, teaming arrangements, and subcontracting. COMMITMENT To actively seek and partner with small businesses. To identify, qualify, mentor and develop small, small disadvantaged and women -owned small businesses by purchasing from these businesses whenever practical. To develop and promote company policy initiatives that demonstrate our support for awarding contracts and subcontracts to small business concerns. To undertake significant efforts to determine the potential of small, small disadvantaged and women - owned small business to supply products and services to our company. To insure procurement opportunities are designed to permit the maximum possible participation of small, small disadvantaged, and women -owned small businesses. To attend business opportunity workshops, minority business enterprise seminars, trade fairs, procurement conferences, etc., to identify and increase small businesses with whom to partner. To publicize in our marketing publications our interest in meeting small businesses that may be interested in subcontracting opportunities. We signify our commitment to work in partnership with small, small disadvantaged and women -owned small businesses to promote and increase their participation in ordering activity contracts. To accelerate potential opportunities please contact Jesse Manning, Phone: 888-228.2233, Fax: 785-587.8951; bids@civicplus.wm. More accessible. More usable. More people. audioeye To Whom It May Concern: The AudioEye, Inc. (the "Company") solution is unique in the marketplace. AudioEye is the only provider that supplies the following unique combination of software and services to its customers under a single contractual agreement: i) a proprietary SaaS Platform for end -to -end digital accessibility testing and auditing, ii) a best -in -class automated testing solution, iii) a manual review / guided testing interface, iv) a live testing, plug-in free browser tool for auditing single page applications and dynamic web interfaces, v) free assistive web personalization tools for end -users, vi) WCAG 2.0 and other ADA-related compliance auditing services, vii) incremental access to accessibility subject matter experts, engineers, and manual testing professionals via a managed service offering and a customer help desk service, viii) a dedicated end -user help desk service, ix) compliance certification services, x) automated technology and manual accessibility compliance monitoring services, xi) Department of Justice action consulting and remediation services, xii) PDF remediation technology and testing & remediation services, xiii) video transcription and captioning services, and xiv) audio description services. AudioEye is the sole creator and owner of the Ally Platform Product Suite, which includes the Digital Accessibility Platform and Ally Toolbar, including the individual compliance utilities made available from the toolbar, which consist of the following: i) Reader —visual display customization and optimization ii) Player — reads content of a web page aloud iii) Voice — voice command / control of the web browser iv) Certification — demonstrates a commitment to accessibility and inclusion v) Help Desk— reliable support from accessibility experts vi) Site Menu — simplified navigation vii) Page Elements Menu — enhanced keyboard support viii) Settings— additional personalization controls More accessible. More usable. More people. audioeye CivicPlus is the only authorized distributor/reseller of the AudioEye Ally Platform to municipalities/state/local government. In the current marketplace, there is no other distributor or agent who can provide municipalities/state/local government with the exact combination of software and services outlined herein. Should you have any questions or would like to learn more about the AudioEye solution and it's truly unique market positioning, we would be happy to include more information or discuss further. Sincerely, Sean Bradley President & Chief Technology Officer AudioEye, Inc. �.. SEBASPAN OFPELICAN ISLAND CITY COUNCIL AGENDA TRANSMITTAL Council Meetino Date: October 23, 2019 Agenda Item Title: Approve to Piggyback GSA Contract GS-35F-0124U for Website Redesign using Icon Enterprises, Inc. dba CivicPlus. Recommendation: Staff recommends that the Council APPROVE Piggyback of GSA Contract GS-35F-0124U for City Website Redesign using Icon Enterprises, Inc. dba CivicPlus. Background: The Procurement Division, on behalf of the Management Information Systems Division, requests Council's approval to piggyback GSA Contract GS-35F-0124U for City Website Redesign using Icon Enterprises, Inc. dba CivicPlus. Piggybacking guarantees that the same pricing and contract terms will be honored while the contract is active; this includes any contract extensions or renewals. The initial contract period is December 12, 2007 — December 11, 2022. The proposed pricing with an additional discount, is based on the Authorized Federal Acquisition Service Information Technology Schedule Pricelist (see attached). Starting in 2017, The City of Sebastian began to evaluate all City websites for ADA compliance issues. While there were some deficiencies found among some of our "smaller"lniche sites, the main site was mostly complaint. Staff also decided that instead of just trying to mitigate the ADA items, we would also consider Implementing a new modern look. With those considerations in mind, The City started by looking at other Florida municipality websites and asked what vendor assisted in the redesign of their sites. Responses were consistent with the use of CivicPlus to carry out these services. Florida municipal websites include, City of Vero Beach, City of Boca Raton and City of Stuart, to name a few. Civics Plus offers integration with a product called "AudioEye, Inc" that is already "baked" into their solution and provides the public with tools that make the websile more comfortable to use and monitors ADA compliance. During this process, several websites will be integrated back into the main site as it is intended to unify the City's look and access to information. If Alds Item Requires Extl@nditure of Funds: Total Cost for Year 1: $34,684.5� Total Cost for Year 2 and Beyond: $8,276.56 Amount Budgeted in Current FY: $40,000.00 Fund to Be Utilized for Appropriation: MIS Division Buddggeett�/{'p� Administrative Services Department Review: �..J�'�.�hl • l-r^/,�"`� Attachments: V 1. Signed Notice of Intent to Piggyback GS-35F-0124U 2. Proposal to Provide Services for City of Sebastian 3. Authorized Federal Acquisition Service Information Technology Schedule Pricelist 4. AudioEye, Inc. Sole Source Statement City Manager Authorization: Date: /